CustomerInvoiceDraftInput

Input Object

dueDate

The day payment falls due. Always wins: a due date named here is the one stored, whatever paymentTermId would have derived.

glCompanyId

The GL company to bill from. Its series issues the invoice number and the invoice is stored under it, so the document is filed in the book it drew from. Omitted resolves to the workspace's default company.

issueDate

layoutId

An active invoice layout in this workspace, recorded on the invoice it generates. Refused before a document number is drawn when it belongs to another workspace or has been deactivated. Omitted records none, which is the state every invoice carried before layouts could be chosen.

paymentTermId

An active payment term in this workspace. Its due rule dates the invoice from the issue date when no dueDate is given; the term is recorded on the invoice either way, so the derivation is traceable back to the rule that produced it.

terms